08-24-2007 3:42 PM
Hi,
While creating a sales order for a company code and if we give a different ship-to party, which is not belongs to that sales area, I'm getting a message "Ship-to Part XXX is not maintained in sales area abc xxxx yy zz".
When I tried to add one more partner at header level, say "Mark for customer", and give the different customer number, the error is not coming.
Can anyone tell whether this check will be done only for standard partners like Sold-to, Ship-to etc? and not for custom partners?
Thanks,
Kishore
08-24-2007 5:59 PM
Hi,
"Mark for customer" please check whether the customer is marked for blocking
or with respective salea area customer not defined.
Try to ship-to and sol-to same then check you can proceed or not.
Thanks,
Deepak.
08-24-2007 7:00 PM
I tried. Still the same issue. When it is Ship-to(WE), the system is checking. But when it is "Mark for Customer" (ZC), it is not checking. I couldnt understand why like this. Is some configuration missing?
Thanks,
Kishore
08-26-2007 8:40 AM
Ship to customer (WE) is standard SAP - looks like the Mark for Customer is a Z.. Identifier - is this one that was set up in the clients system manually? If so, I suggest you compare configuration of the two - it is possible the checking you want can be turned on that way. However, it may be that the checking is not supported for non standard partners - so you may have to use a user exit / BADI to validate it yourself.
ANdrew
08-29-2007 3:07 PM
Thank you for your response. I believe I need to find a user exit/BADI. Can you please let me know if you know any one of them?
Thanks in advance.
Kishore
09-03-2007 4:11 AM
Try the following:
BADI_SD_SALES General Enhancements for Sales Order Proces
BADI_SD_SALES_ADDON Special enhancements which are not universa
BADI_SD_SALES_BASIC Enhancements for Sales Order Processing Par
BADI_SD_SALES_ITEM Enhancements for Sales Order Processing (It
Andrew